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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SUMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | SUMBA |
| Siren | 829862788 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000164 |
| Management number | 2017B00194 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 400.00 | 3 400.00 | 3 400.00 | |
084 Cash | 28 076.00 | 28 076.00 | 28 076.00 | |
096 Total Current Assets + Prepaid Expenses | 31 476.00 | 31 476.00 | 31 476.00 | |
110 Total Assets | 31 476.00 | 31 476.00 | 31 476.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 743.00 | |||
136 Profit for the Year | 4 420.00 | |||
142 Total Equity - Total I | -3 822.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 531.00 | |||
172 Other debts | 34 531.00 | |||
176 Total debts | 35 299.00 | |||
180 Liabilities Total | 31 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 101.00 | 101.00 | ||
250 Staff compensation | -2 600.00 | -2 600.00 | ||
252 Social security contributions | -1 820.00 | -1 820.00 | ||
264 Total operating expenses | -4 319.00 | -4 319.00 | ||
270 Operating profit | 4 319.00 | 4 319.00 | ||
280 Financial income | 128.00 | 128.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 4 420.00 | 4 420.00 | ||
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